Billed Entity:
6687
FRN:
2770614
Funding Year:
2015
470#:
313890001300081
471#:
1006100
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
MR1: The discount percentage was changed from 20% to 40% based to match the documentation provided. <><><><><> MR2: The FRN was modified from $1,750.00/month to $819.00/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,931.20
Last Date of Service:
 
Disbursed Amount:
$3,931.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,750.00
$819.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$9,828.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$9,828.00
Discount Percent:
80
40
Requested Amount:
$16,800.00
$3,931.20